Sr Accountant

Must be local to Dallas/Fort Worth area preferred to come to office at 13800 Senlac Dr Farmers Branch, TX as necessary
Generally we are looking for a senior accountant that has strong month-end close experience in a multi-location environment. We want to be able to turn over entire processes to them to own that will free up others to focus on the SAP project. This would include month end close responsibility (journal entries), account recons, intercompany billing, ad hoc research, etc. · They must have advanced Excel (index match, power pivot, etc) · Sage 300 strongly preferred Oracle (Hyperion/Essbase) strongly preferred

Please review the job description and mail your resume to
Performs complex professional accounting work in the recording and reporting of financial transactions.
Ensures the timely and accurate posting, balancing, and reconciliation of the general ledger for each entity.
Prepares work papers, financial statements, and various reports for internal accounting and auditing.
Researchs and analyzes fluctuations between current financial results compared to prior year, prior months, and budgeted amounts.
Works with independent auditors and insurance department auditors to ensure compliance with financial reporting requirements.
Prepares insurance department quarterly and annual statements including the conversion from GAAP accounting to statutory accounting.

skills or abilities:
Bachelor’s Degree in Accounting, Finance or related field or equivalent experience 4+ years of accounting related experience, including working in a lead and/or training capacity 4+ years of experience using accounting and auditing principles and practices, including GAAP and statutory accounting